We URGENTLY need an Accounts Payable Clerk to join our client.
We are looking for someone who can start immediately and has previous experience of working in a purchase ledger role.
You will be responsible for, registering & logging supplier invoices, statement reconciliations, posting supplier credit notes and general housekeeping of the purchase ledger.
Purchase Ledger Clerk required for a new permanent opportunity working for a small but well established finance team based in Tamworth.
You will be solely responsible for the day to day running of the purchase ledger function from start to finish processing up to 600 invoices per month.
Your daily duties will include matching batching and coding invoices, reconciling supplier statements, processing payments by BACS and resolving queries.